7393 – Unable to select alternate account for Supplier Invoice posting

Issue Summary: [7393] The user was unable to select an alternate account for supplier invoice posting in the Details tab of the Create Incoming Invoice app.

Resolution / Workaround: The missing configuration under GL account 21311000 was identified and fixed. Additionally, another set of alternate accounts had ‘Rec.Act.Ready’ set to No, which was corrected by setting it to Yes and applying to all companies. The G/L Master data was updated and successfully transferred to the Test tenant before being loaded into Production.